CVR 39093944Public limited company (A/S)Levering af kombinerede hjælpetjenester i forbindelse med drift af fast ejendom (811000)Odense SFounded 17 Nov 2017
Employees
19
CVR registry, Aug 2026
-2 (-9.5%) over 12 months
Gross profit
11.3M
DKK, annual report 2025
+9.9% on 2024
Result
+1.6M
DKK, annual report 2025
Equity
2.6M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Total Ejendoms Service A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexPHM Danmark ApSCVR 42247154, 100% of capital and votes, since 5 Jan 2026
Jens Falkesgaardsince 19 Sep 2023
CVR 42247154100% of capital and votessince 5 Jan 2026
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2981017650% to under 66.7% of capital and votes17 Nov 2017 to 25 May 2023
CVR 39093014100% of capital and votes17 Nov 2017 to 5 Jan 2026
Ultimate controller
PHM Group Oy
Holds 100% of capital and votes in PHM Danmark ApS, since 30 Nov 2023
Holding company
CVR 42247154Private limited company (ApS)
Holds 100% of capital and votes in Total Ejendoms Service A/S, since 5 Jan 2026
This company
Total Ejendoms Service A/S
CVR 39093944
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 Nov 2017 to 2 Nov 2026.
17 Nov 2017 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 8,280 | 8,527 | 10,034 | 10,287 | 11,301 |
| Operating profit | +1,770 | +1,762 | +2,365 | +1,220 | +2,058 |
| Result for the year | +1,361 | +1,368 | +1,827 | +944 | +1,583 |
| Equity | 2,066 | 2,434 | 2,861 | 2,305 | 2,588 |
| Total assets | 4,084 | 4,097 | 5,408 | 4,163 | 4,330 |
| Employees (average) | 15 | 14 | 15 | 17 | 17 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 27.3% | -0.7% | 17.7% | 2.5% | 9.9% |
| EBITDA | 1,925 | 2,022 | 2,550 | 1,462 | 2,298 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 23.3% | 23.7% | 25.4% | 14.2% | 20.3% |
| Employee growth (vækst i antal ansatte) | 7.1% | -6.7% | 7.1% | 13.3% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,522 | -1,236note 1 | -1,405note 1 | -1,223note 1 | -1,784note 1 |
| Gearing, NIBD / EBITDA | Net cash | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 330.1% | 157.4%note 1 | 137.2%note 1 | 74.5%note 1 | 167.5%note 1 |
| Capex (investeringer i anlægsaktiver) | 258note 2 | 31note 2 | 156note 2 | 455note 2 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 21 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 8 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 23 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 28 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Jun 2022
Total Ejendoms Service A/S has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 27 Jan 2027.
1 registered in CVR.
P-number 1023031759Teknikvej 15, 5260 Odense S
